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Manual reconciliation

This operation allows you to manually reconcile a merchant's payments from an account statement.

  1. From the Captured transactions tab, look for the relevant transaction.
  2. Right-click the transaction.
  3. Select Manual reconciliation.
  4. Click Yes to confirm the manual reconciliation of the selected transaction.
    The Comment dialog box appears.
  5. Enter a comment for this reconciliation.
  6. Click OK.
The transaction status changes to Reconciled.
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